Revenue Cycle Management CSR
Full-time
Aurevia Business Solutions Co.
Handle inbound and outbound calls, emails, and chats related to patient billing and insurance queries.
• Assist patients in understanding their statements, charges, and insurance coverage.
• Research and resolve billing discrepancies, denials, and claim rejections.
• Coordinate with internal billing, coding, and insurance teams to ensure accurate claim submission and
resolution.
• Document all interactions in the system with accuracy and attention to compliance requirements (HIPAA,
TCPA, etc.).
• Escalate complex issues to senior billing or compliance staff when necessary.
• Educate patients on payment plans, insurance benefits, and financial assistance options.
• Meet performance targets such as call resolution time, accuracy, and customer satisfaction.
• Collection Account
Vacancy posted 24 days ago
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